Is there anyway I can enter supplier transactions and place them on hold until they are approved?

Diane_8045396
Diane_8045396 Member Posts: 1 Novice Member Novice Member
edited October 11 in Accounts Hosted
I would like to be able to enter supplier creditors and put the payments on hold until they are approved.  I can't see a way of doing this?

Comments

  • Unknown
    Unknown
    edited August 2019
    This content has been removed.
  • Jacqui Allen
    Jacqui Allen Member Posts: 239 Reckoner Reckoner
    edited September 2016
    No, but you prefix the bill # with? "? " and set the due date well into the future else setup another AP account "pending approval" you then have the option of producing two ageing reports.
  • Unknown
    Unknown
    edited September 2016
    This content has been removed.
This discussion has been closed.

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